Updating client database with the correct details Calling clients regarding outstanding accounts and returned
analysis & reporting Executes Cost and Profit Centre Analyses Monitoring dates and deadlines Monitors
/ Approvals (Foreign payments) Forex Rates Cost Centre Analysis – Financial Accounting cost centers Forex
/ Approvals (Foreign payments) Forex Rates Cost Centre Analysis – Financial Accounting cost centers Forex
compliance with SARS and payment process Handle mail, calls, and appointments with SARS Agents Experience in
This position calls for an energetic and dynamic person to assist in administering all payroll functions
control process, including credit checks, collection calls, and debt recovery Monitor and reconcile customer
control process, including credit checks, collection calls, and debt recovery Monitor and reconcile customer
welcome to contact Lidene Pienaar on LinkedIn or call her on 021 551 8638. Please note that correspondence
opportunities in Finance For more information, please call Marnene van der Merwe on 0112340600 R 540000 - R